Civic Intelligence

Shongaloo Water System Inc

990 • Fiscal year 2016 • EIN 72-0946860

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A
PO Box 55Shongaloo, LA 71072

(318) 371-2636

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Net Margin

89th percentile

33%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$6,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Asset Growth

80th percentile

7.9%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

4.8%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$782,503

Up $57,177 (+7.9%) from 2015

Net Assets

Up

$746,073

Up $63,185 (+9.3%) from 2015

Liabilities

Down

$36,430

Down $6,008 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin89th percentile

Revenue

Up

$189,225

Up $8,718 (+4.8%) from 2015

Expenses

Down

$126,040

Down $3,017 (-2.3%) from 2015

Net Income

Up

$63,185

Up $11,735 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $560,153Liabilities 2011: $40,252Net Assets 2011: $519,9012011Assets 2012: $586,391Liabilities 2012: $43,108Net Assets 2012: $543,2832012Assets 2013: $647,802Liabilities 2013: $48,967Net Assets 2013: $598,8352013Assets 2014: $685,976Liabilities 2014: $57,928Net Assets 2014: $628,0482014Assets 2015: $725,326Liabilities 2015: $42,438Net Assets 2015: $682,8882015Assets 2016: $782,503Liabilities 2016: $36,430Net Assets 2016: $746,0732016Assets 2017: $827,161Liabilities 2017: $46,198Net Assets 2017: $780,9632017Assets 2018: $844,777Liabilities 2018: $44,491Net Assets 2018: $800,2862018Assets 2019: $863,447Liabilities 2019: $41,831Net Assets 2019: $821,6162019Assets 2020: $915,084Liabilities 2020: $44,773Net Assets 2020: $870,3112020Assets 2021: $950,866Liabilities 2021: $49,727Net Assets 2021: $901,1392021Assets 2022: $982,228Liabilities 2022: $43,958Net Assets 2022: $938,2702022Assets 2023: $1,598,155Liabilities 2023: $345,495Net Assets 2023: $1,252,6602023Assets 2024: $4,195,046Liabilities 2024: $1,057,940Net Assets 2024: $3,137,1062024

Highlighted filing

2016

Assets$782,503
Liabilities$36,430
Net Assets$746,073
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $165,821Expenses 2011: $196,959Net Income 2011: -$31,1382011Expenses 2012: $128,5312012Revenue 2013: $173,366Expenses 2013: $117,814Net Income 2013: $55,5522013Revenue 2014: $156,933Expenses 2014: $127,719Net Income 2014: $29,2142014Revenue 2015: $180,507Expenses 2015: $129,057Net Income 2015: $51,4502015Revenue 2016: $189,225Expenses 2016: $126,040Net Income 2016: $63,1852016Revenue 2017: $201,740Expenses 2017: $166,850Net Income 2017: $34,8902017Revenue 2018: $203,103Expenses 2018: $183,783Net Income 2018: $19,3202018Revenue 2019: $204,834Expenses 2019: $183,504Net Income 2019: $21,3302019Revenue 2020: $215,407Expenses 2020: $166,712Net Income 2020: $48,6952020Revenue 2021: $204,681Expenses 2021: $173,853Net Income 2021: $30,8282021Revenue 2022: $208,885Expenses 2022: $171,754Net Income 2022: $37,1312022Revenue 2023: $503,586Expenses 2023: $189,196Net Income 2023: $314,3902023Revenue 2024: $1,963,541Expenses 2024: $300,362Net Income 2024: $1,663,1792024

Highlighted filing

2016

Revenue$189,225
Expenses$126,040
Net Income$63,185
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$189,225
Mission and Program Overview

Mission

Operating and maintaining a rural water system

Operation rural water system

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$453,324$433,438▼ $19,886
Cash and Non-Interest-Bearing Accounts$151,531$226,389▲ $74,858
Savings and Temporary Cash Investments$114,463$114,853▲ $390
Accounts Receivable$3,159$4,940▲ $1,781
Prepaid Expenses and Deferred Charges$2,849$2,883▲ $34
Total Assets$725,326$782,503▲ $57,177
Liabilities
Other Liabilities$31,976$31,976→ $0
Accounts Payable and Accrued Expenses$10,462$4,454▼ $6,008
Total Liabilities$42,438$36,430▼ $6,008
Net Assets / Fund Balance
Unrestricted Net Assets$682,888$746,073▲ $63,185
Total Net Assets Fund Balance$682,888$746,073▲ $63,185
Total Liabilities and Net Assets / Fund Balance$725,326$782,503▲ $57,177

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$430,738$601,551-
Equipment$2,700$49,926-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Fonda HatfieldSec/Treasurer$6,000$6,000

Board Members and Trustees

NameTitle
John StanleyPresident
Randy SextonVice-President
Elba HaynesDirector
Idell SimmsDirector
Marilyn KingDirector
Wesley CrawfordDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$188,530
Investment Income
$495
Other Revenue
$200
Change in Net Assets
$63,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,040
Salaries, Compensation, and Employee Benefits$6,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,886--$22,886
All Other Expenses$15,015--$15,015
Current Officers, Directors, Trustees, and Key Employees$6,000--$6,000
Other Expenses$4,651--$4,651
Office Expenses$3,315--$3,315
Fees for Services Accounting$1,355--$1,355
Total Functional Expenses$126,040$0$0$126,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Memberships$23,175
Meter deposits$8,801
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shongaloo Water System Inc
EIN
72-0946860
Phone
3183712636
Address
PO Box 55, Shongaloo, LA 71072

Signing Officer

Name
Fonda Hatfield
Title
Secretary
Phone
3183712636
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Stanley
Formed
1969
Legal Domicile
La
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
9

Preparer

Firm
Wise Martin & Cole LLC
Address
601 Main, Minden, LA 71055
Preparer
Carlos E Martin CPA
Phone
3183773171
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No formal process is followed”

Pt VI, Line 19

“Information is made available to the public upon request”

Pt VI, Line 6

“Exempt organization is a 501(c)(12) water system with members”

Pt VI, Line 7A

“Members elect the governing board”

Form 990, Part IX, Line 24E

“Taxes and License 918. 918.”

Form 990, Part IX, Line 24E

“Sales Tax 281. 281.”

Form 990, Part IX, Line 24E

“Insurance 3402. 3402.”

Form 990, Part IX, Line 24E

“Fire dept - Donations 5715. 5715.”

Form 990, Part IX, Line 24E

“Health Dept Expense 766. 766.”

Form 990, Part IX, Line 24E

“Water sampling 1724. 1724.”

Form 990, Part IX, Line 24E

“Phone Service 1213. 1213.”

Form 990, Part IX, Line 24E

“All other 996. 996.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalProgramServiceRevenueAmt0188530
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189225
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0725326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0782503
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0682888
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0746073
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0128 Stanley Rd
IRS990/USAddress/CityNm0Shongaloo
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071072
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FONDA HATFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03183712636
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shongaloo Water System Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHON
ReturnHeader/Filer/EIN0720946860
ReturnHeader/Filer/PhoneNum03183712636
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 55
ReturnHeader/Filer/USAddress/CityNm0Shongaloo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071072
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E48D6F5389395529BD1CDEFB26B051E61D002DD7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D9FFC8A8C3F2BB90A750A369C0C6735B3192A7F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.194.185
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:36:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wise Martin & Cole LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071055
ReturnHeader/PreparerPersonGrp/PhoneNum03183773171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS E MARTIN CPA
ReturnHeader/ReturnTs02017-11-09T08:36:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$782,503
Liabilities
$36,430
Net assets
$746,073
Revenue
$189,225
Expenses
$126,040
Net income
$63,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.20$1.06$3.14$1.96$0.30$1.66
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.35$1.25$0.50$0.19$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$0.21$0.17$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$0.20$0.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.87$0.22$0.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$0.20$0.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$0.20$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$0.20$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.75$0.19$0.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.68$0.18$0.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$0.16$0.13$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$0.17$0.12$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.04$0.54$0.13
2011Summary only. Only limited summary data is available for this year.$0.56$0.04$0.52$0.17$0.20$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)12 • $500k-$1M nonprofits